How to cancel J1IH Documents
Dear All,
We are using J1IH - Other Adjustments to settle supplementary invoices.
We found wrong entries in J1IH document.
How to cancel the document which is created in J1IH-Other Adjustments?
If I select "Cancel exc Inv". it is throwing an error "Enter valid excise invoice number".
Suggest me on this.
Regards,
Mullairaja
J1IH itself used to adjust the entries & cancel excise invoice.
But you cant reverse it using this transaction.
Instead I would suggest you to reverse the entries. for this always better to have seperate "Sub transaction type"- maintain G/L accounts accordingly in CIN account determination wrt: Excise transaction type & Sub transaction type.
Whenever you want to do such adjustment entries use this Sub tran type in J1IH.
Regards,
Reazuddin MD
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Report of cancelled Delivery Document, Billing Document & Shipment Document
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